Finance Committee Meeting

Monday, September 18, 2017 - 6:00 P.M.

Monday, September 18, 2017 - 6:00 P.M.

Finance Committee Meeting


Mill Creek Park
20482 N. Park Entrance Road
Marshall, IL 62441


Agenda Details:


Order of Business

I.      Call to Order


II.     Approval of Agenda


III.    Public Comment


IV.    Old Business


    A. Approval of Minutes from 9/08/17 Special Board Meeting


    B. Discussion of status on QuickBooks/Campground Master integration


    C. Review and Discussion of Financial Reports


    D. Review and Discussion of Year to Year differences 2016-2017 and 2017 to current


    E. Discussion and review of Deficit Spending


V.     New Business


A. Discussion of Don Pine’s Retirement from Co-Chair of the Finance Committee Meeting


C.  Discussion of Audit


           D. Discussion of transferring $100 in ones and $100 in fives to Petty Cash, making the total Petty Cash $334.27.



VI.    Improving Committee Effectiveness


VII.   Scheduling of next meeting


VIII.  Adjourn






Weather Information Mill Creek Park and Lake


About Us

Mill Creek Park is located 7 miles Northwest of Marshall, IL on the Lincoln Heritage Trail Road (Clarksville Road). Mill Creek Park opened May 29, 1982 and consists of 2,600 acres of land, with 811 acres of water. Our Mission is to "manage and preserve the natural resources and provide health and recreational opportunities".

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Contact Us

Mill Creek Park
20482 N. Park Entrance Rd.
Marshall, IL 62441
Fax: 217-889-3900

This email address is being protected from spambots. You need JavaScript enabled to view it., Executive Director

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